Hi,
I would like to know how to control delivery quantity.
I have created SD - schedule agreement & my customer requires the material in batch quantity.
ex: Schedule quantity = 10000 nos.
Customer requires Invoice in Batch quantity of 1000 nos. (separate Invoices)
As & when i do delivery the system should deliver 1000 nos and billing will be made for 1000 nos.
If i want to make 4 Invoices then how to do multiple delivery & Billing.
Please let me know how to activate the above.